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Budget Information

If you would like a paper copy of this information please let us know and we will be happy to provide one free of charge.

Please also see the link below for school benchmarking.

https://schools-financial-benchmarking.service.gov.uk/school/detail?urn=133273

End of year financial Governor statement 2024/2025

Total School Balance
The total school balance carried forward into 2025/26 is
£99,147.82
This can be broken down into revenue balance, capital balance and
community focussed balance as detailed below.
Revenue Balance
The total revenue balance carried forward into 2025/26 is
£92,610.82
This represents
6.45%
of the total school revenue budget for
2024/25.
As detailed in the Final Accounts Pack, schools must inform the Local Authority of the amount of the revenue balance that is committed
revenue balance (B01) and uncommitted revenue balance (B02) by using the proforma which can be found in
nottsschoolsportal/finance/final accounts/2024-25
DFE by the LA in Summer 2025.
Capital Balance
The total capital balance carried forward into 2025/26 is
£6,537.00
This may be broken down into two sub – categories:-
B03: Devolved formula capital (DFC) balance:-
£6,537.00
B05: Other capital balance:-
£0.00
Community Focused Balance
The community focused balance (B06) carried forward into 2025/26 is
£0.00

End of year financial Governor statement 2023/2024

The total school balances carried forward into 2024/25 are
£89,690.46
This can be broken down into revenue balances, capital balances and
community focused balances as detailed below.
Revenue Balances
The total revenue balances carried forward into 2024/25 are
£75,562.46
This represents
6.00%
of the total school revenue budget for
2023/24.
Capital Balances
The total capital balances carried forward into 2024/25 are
£14,128.00
This may be broken down into two sub – categories:-
B03: Devolved formula capital (DFC) balance:-
£14,128.00
B05: Other capital balances:-
£0.00
Community Focused Balance
The community focused balance (B06) carried forward into 2024/25 are
£0.00

End of year financial Governor statement 2022/2023

Total School Balances
The total school balances carried forward into 2022/23 are £34,700.71. This can be broken down into revenue balances, capital balances and community focused balances as detailed below.
Revenue Balances
The total revenue balances carried forward into 2022/23 are £14,257.71. This represents 1.27% of the total school revenue budget for 2022/23.
Capital Balances
The total capital balances carried forward into 2022/23 are £20,443.00. This may be broken down into two sub – categories:-
B03: Devolved formula capital (DFC) balance: £20,443.00
B05: Other capital balances: £0.00
Community Focused Balance
The community focused balance (B06) carried forward into 2022/23 are £0.00

End of year financial Governors statement 2021/2022

Total School Balances
The total school balances carried forward into 2022/23 are £31,733.47. This can be broken down into revenue balances, capital balances and community focused balances as detailed below.
Revenue Balances
The total revenue balances (B02) carried forward into 2022/23 are £31,733.47. This represents 2.93% of the total school revenue budget for 2021/22.

Capital Balances
The total capital balances carried forward into 2022/23 are £0.00. This may be broken down into two sub – categories:-
B03: Devolved formula capital (DFC) balance: £0.00
B05: Other capital balances: £0.00
Community Focused Balance
The community focused balance (B06) carried forward into 2021/22 are £0.00

End of year financial Governors Statement 2020-2021

Total School Balances
The total school balances carried forward into 2021/22 are £44,760.59. This can be broken down into revenue balances, capital balances and community focused balances as detailed below.
Revenue Balances
The total revenue balances (B02) carried forward into 2021/22 are £28,490.59. This represents 2.83% of the total school revenue budget for 2020/21.

Capital Balances
The total capital balances carried forward into 2021/22 are £16,270.00. This may be broken down into two sub – categories:-
B03: Devolved formula capital (DFC) balance: £16,270.00
B05: Other capital balances: £0.00
Community Focused Balance
The community focused balance (B06) carried forward into 2020/21are £0.00

End of year Financial Governors statement 2019 - 2020

The total school balances carried forward into 2020/21 are £56,330.94. This can be broken down into
revenue balances, capital balances and community focussed balances as detailed below.
Revenue Balances
The total revenue balances (B02) carried forward into 2019/20 are £46,501.94. This represents 4.33%
of the total school revenue budget for 2019/20.

Capital Balances
The total capital balances carried forward into 2020/21 are £9,829.00. This may be broken down into
two sub – categories:-
B03: Devolved formula capital (DFC) balance: £9,829.00
B05: Other capital balances: £0.00
Community Focused Balance
The community focused balance (B06) carried forward into 2020/21are £0.00 

End of year Financial Governors report 2018 / 2019

Total School Balances
Revenue Balances
The total 'revenue balances' carried forward into 2019/20 are . This may be broken down into two
sub-categories:-
- Committed revenue balances* (B01)
- Uncommitted revenue balances* (B02)
*The total revenue balance carried forward into 2019/20 is of the total school revenue budget. If this
figure is higher than the threshold prescribed in the LA finance scheme for schools ( ) you are required to
complete the 'Intended Use of Uncommitted Revenue Balance pro-forma' and return to Children and Families Finance by
31 May 2019.
£14,363.04
£0.00
1.44%
8.00%
£60,471.54
Capital Balances
£14,363.04
The total 'capital balances' carried forward into 2019/20 are . This may be broken down into two
sub-categories:-
- Total Devolved Formula Capital balance (B03)
- Total Other Capital balance (B05)
Community Focused Balance
The 'community focused balance' (B06) carried forward into 2019/20 are £ 0 . 0 0

End of year financial statement 2017-18

School governors' year end financial statement 2017-18

Total school balances

The total school balances carried forward into 2018-19 is £81,174.66.

This can be broken down into revenue balances, capital balances and community focussed balances as detailed below:

Revenue balances

The total revenue balances carried forward into 2018-19 is £27,559.66. This may be broken down into sub-categories:

-Committed revenue balances £27,559.66

-Uncommitted revenue balances £0.00

The total revenue balance carried forward into 2018-19 is2.81% of the total school revenue budget.

Capital balances

The total capital balances carried forward into 2018-19 is £53,615.00. This may be broken down into sub-categories:

-Total Devolved Formula Capital Balance £53,615.00

-Total Other Capital Balance £0.00

Community Focussed Balance

-The community focussed balance carried forward into 2018-19 is £0.00.